Description
ENTERPRISE ASSET & WORK MANAGEMENT
Base award description: IGF::OT::IGF MAXIMO ENTERPRISE ASSET AND WORK MANAGEMENT TECHNICAL SUPPORT
Modification chain · 8 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-01-03+$5,185,059= $5,185,059
- Mod P000012019-01-10+$0= $5,185,059
- Mod P000022019-04-02+$0= $5,185,059
- Mod P000032020-03-24+$4,148,048= $9,333,107
- Mod P000042020-10-16-$0= $9,333,107
- Mod P000052021-03-31+$4,148,048= $13,481,155
- Mod P000062021-12-23-$0= $13,481,154
- Mod P000072022-10-24+$0= $13,481,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-03 | +$5,185,059 | $5,185,059 | IGF::OT::IGF MAXIMO ENTERPRISE ASSET AND WORK MANAGEMENT TECHNICAL SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-10 | +$0 | $5,185,059 | IGF::OT::IGF CORRECT TYPOGRAPHICAL ERROR IN THE PERIOD OF PERFORMANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-04-02 | +$0 | $5,185,059 | IGF::OT::IGF ADD CLAUSE FAR 52.204-23 TO THE TASK ORDER |
| Mod P00003· EXERCISE AN OPTION | 2020-03-24 | +$4,148,048 | $9,333,107 | EXERCISE OPTION PERIOD 1 |
| Mod P00004· CHANGE ORDER | 2020-10-16 | −$0 | $9,333,107 | EXERCISE OPTION PERIOD 1 |
| Mod P00005· EXERCISE AN OPTION | 2021-03-31 | +$4,148,048 | $13,481,155 | EXERCISE OPTION PERIOD 2 |
| Mod P00006· FUNDING ONLY ACTION | 2021-12-23 | −$0 | $13,481,154 | DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-10-24 | +$0 | $13,481,154 | ENTERPRISE ASSET & WORK MANAGEMENT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19N10170003_3600_VA11816D1017_3600 · retrieved 2026-09-26.